The 2018-19 Pupil Projection Template (updated September 2018) provides several approaches to forecasting pupil attendance for future years. The template has been updated with the school year 2017-18 enrollment and the 2017-18 Near-Final Summary of Finances attendance data. The template will automatically populate the data for past years. You must supply the enrollment by grade for school year 2018-19. This template was constructed from the district reported attendance data for 2017-2018, prior to the application of the hold-harmless for hurricane Harvey. If your district was impacted by the storm, you may wish to make adjustments when completing attendance projections.

The template requires Microsoft Excel and uses macros to update your district data. There is a link to a tutorial on enabling macros on the Getting Started tab. Please contact Amanda Brownson at 512.628.1288 if you have any questions.

Back to top